| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 388 | 0.70 | 0.63 | 89% |
| 2 | Construction of Well | 102 | 1.64 | 1.13 | 69% |
| 3 | Construction of Bund | 52 | 0.26 | 0.16 | 64% |
| 4 | Construction of Trench | 34 | 0.39 | 0.29 | 75% |
| 5 | Construction of Recharge Pits | 14 | 0.02 | 0.02 | 81% |
| 6 | Well Recharge | 12 | 0.04 | 0.03 | 72% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.20 | 0.13 | 66% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 1.05 | 0.13 | 12% |
| 9 | Plantation | 11 | 0.42 | 0.06 | 14% |
| 10 | Farm Pond | 10 | 0.17 | 0.10 | 61% |
| 11 | Land Development | 7 | 0.06 | 0.04 | 70% |
| 12 | Construction of Road and Culvert | 6 | 0.21 | 0.02 | 8% |
| 13 | Poultry Shelter | 3 | 0.01 | 0.01 | 76% |
| 14 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 98% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 18% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 97% |
| 17 | Construction of Toilets | 1 | 0.04 | 0.03 | 97% |
| Total | 669 | 5.26 | 2.83 |